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Spritfabrikken Danmark ApS
APS
Active
Reklamebeskyttelse
CVR 10269776
Venusvej 20, 6000
Kolding
Wholesale of beverages
·
NACE 4634
Est. 1986 · 40 years old
40 employees
www.spritfabrikken-danmark.dk
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Companies
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Wholesale of beverages
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Spritfabrikken Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
45M
68M
91M
53M
2021
69M
2022
73M
2023
79M
2024
75M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
13M
2021
21M
+62%
2022
15M
-29%
2023
12M
-20%
2024
10M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
52.693
68.793
72.762
78.945
74.659
Staff expenses
-10.930
-12.217
-13.313
-14.917
-17.178
EBITDA
13.085
21.336
14.758
12.163
9.948
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
13.085
21.336
14.758
12.163
9.948
Net financials
-1.439
-2.237
-2.097
-1.544
-1.593
Profit before tax
11.646
19.099
12.660
10.619
8.355
Tax
2.579
4.198
2.784
2.374
1.858
Net profit
9.067
14.901
9.876
8.245
6.497
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
137.985
177.123
181.326
178.084
206.897
Equity
52.429
67.330
77.206
85.451
91.948
Long-term debt
0
0
0
0
0
Short-term debt
85.492
109.697
103.933
92.270
114.622
Total debt
85.492
109.697
103.933
92.270
114.622
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.3%
This company
2021
2025
Soliditetsgrad
44.4%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
7.1%
This company
18.4%
Market median
-61% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Spritfabrikken Danmark ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
